Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element 
BP_GEBER (Fund) is used by
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Class (75)
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Function Module (343)
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Interface (16)
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Program (189)
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Search Help (45)
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Table (2575)
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TTYP (2)
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TYPE (4)
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UENO (17)
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View (224)
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
P1759_EXP - FINCODE | Infotype 1759: Expanded Structure |  PMIQ |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
P2001_AF - GEBER_CO | Additional Query Fields | PTIM |
HR |
SAP_HRRXX |
| 3 | Table |
P2002_AF - GEBER_CO | Additional Query Fields | PTIM |
HR |
SAP_HRRXX |
| 4 | Table |
P2010_AF - GEBER_CO | Additional Query Fields | PTIM |
HR |
SAP_HRRXX |
| 5 | Table |
P2500 - FUND_WP | HR Master Record for Infotype 2500 | PTIM |
HR |
SAP_HRRXX |
| 6 | Table |
P2501 - FUND_WP | HR Master Record for Infotype 2501 | PTIM |
HR |
SAP_HRRXX |
| 7 | Table |
P2501 - FUND_CO | HR Master Record for Infotype 2501 | PTIM |
HR |
SAP_HRRXX |
| 8 | Table |
P2501 - FUND_AR | HR Master Record for Infotype 2501 | PTIM |
HR |
SAP_HRRXX |
| 9 | Table |
P2502 - FUND_WP | HR Master Record for Infotype 2502 | PTIM |
HR |
SAP_HRRXX |
| 10 | Table |
P5010 - DIFFCA_FONDS | Infotype 5010: Data Basis Personnel Cost Planning | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 11 | Table |
P5581 - GEBER | Infotype 5581: Org. Assignment (0001) | BP0A_ORGX |
ABA |
SAP_ABA |
| 12 | Table |
PA0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 13 | Table |
PA0017 - GEBER | HR master record: Infotype 0017 (Travel Privileges) | PTRA |
HR |
SAP_HRGXX |
| 14 | Table |
PA0027 - FCD02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 15 | Table |
PA0027 - FCD12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 16 | Table |
PA0027 - FCD04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 17 | Table |
PA0027 - FCD06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 18 | Table |
PA0027 - FCD07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 19 | Table |
PA0027 - FCD09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 20 | Table |
PA0027 - FCD01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 21 | Table |
PA0027 - FCD11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 22 | Table |
PA0027 - FCD03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 23 | Table |
PA0027 - FCD05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 24 | Table |
PA0027 - FCD08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 25 | Table |
PA0027 - FCD10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 26 | Table |
PA2500 - FUND_WP | HR Master Record for Infotype 2500 | PTIM |
HR |
SAP_HRRXX |
| 27 | Table |
PA2501 - FUND_AR | HR Master Record for Infotype 2501 | PTIM |
HR |
SAP_HRRXX |
| 28 | Table |
PA2501 - FUND_WP | HR Master Record for Infotype 2501 | PTIM |
HR |
SAP_HRRXX |
| 29 | Table |
PA2501 - FUND_CO | HR Master Record for Infotype 2501 | PTIM |
HR |
SAP_HRRXX |
| 30 | Table |
PA2502 - FUND_WP | HR Master Record for Infotype 2502 | PTIM |
HR |
SAP_HRRXX |
| 31 | Table |
PAYAC01 - GEBER | Account determination | FMFI |
EA-PS |
EA-PS |
| 32 | Table |
PAYKO - GEBER_COM | Additional FM Data for Payment Request | FMFI_EU |
EA-PS |
EA-PS |
| 33 | Table |
PB0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL |
HR |
SAP_HRRXX |
| 34 | Table |
PC205 - GEBER | Payroll Results: Work Center/Basic Pay | PCAL |
HR |
SAP_HRRXX |
| 35 | Table |
PC20A - GEBER | Cost Distribution | PCAL |
HR |
SAP_HRRXX |
| 36 | Table |
PC25X - GEBER | Cost Distribution Table C1 | PTIM |
HR |
SAP_HRRXX |
| 37 | Table |
PC2FUND - GEBER | Accounting Structure for Funds Management | PCAL |
HR |
SAP_HRRXX |
| 38 | Table |
PC2X0 - GEBER | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC |
HR |
SAP_HRRXX |
| 39 | Table |
PDC31 - GEBER | Account Assignment of PDC Time Ticket | PTIM |
HR |
SAP_HRRXX |
| 40 | Table |
PDC31_REF - GEBER | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM |
HR |
SAP_HRRXX |
| 41 | Table |
PDC32 - GEBER | PDC Time Tickets: Times and Quantity | PTIM |
HR |
SAP_HRRXX |
| 42 | Table |
PDC54 - GEBER | Daily Status Administration | PTIM |
HR |
SAP_HRRXX |
| 43 | Table |
PDCIFT - GEBER | Interface Table for PDC Time Tickets | PTIM |
HR |
SAP_HRRXX |
| 44 | Table |
PDCOM - GEBER | Input Structure for Analysis Module | CIKO |
APPL |
SAP_APPL |
| 45 | Table |
PDCWST - GEBER | PDC Time Tickets | PTIM |
HR |
SAP_HRRXX |
| 46 | Table |
PDC_REF - GEBER | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM |
HR |
SAP_HRRXX |
| 47 | Table |
PERNR - GEBER | Standard Selections for HR Master Data Reporting | PBAS |
HR |
SAP_HRRXX |
| 48 | Table |
PERNR_LIST_STRUCTURE - GEBER | Fields from IT0001, IT0002, and IT0007 | BPTM |
ABA |
SAP_ABA |
| 49 | Table |
PEX2000REF - GEBER | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM |
HR |
SAP_HRRXX |
| 50 | Table |
PEX2000_CO - GEBER | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM |
HR |
SAP_HRRXX |
| 51 | Table |
PEX2000_FI - GEBER | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM |
HR |
SAP_HRRXX |
| 52 | Table |
PEX2003GEN_FI - GEBER | Interface Structure IT 2003: General Info - Cost Assignment | PTIM |
HR |
SAP_HRRXX |
| 53 | Table |
PEX2003GEN_REF - GEBER | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM |
HR |
SAP_HRRXX |
| 54 | Table |
PEX2003SPEC_FI - GEBER | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM |
HR |
SAP_HRRXX |
| 55 | Table |
PEX2003SPEC_REF - GEBER | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM |
HR |
SAP_HRRXX |
| 56 | Table |
PEX2010_CO - GEBER | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM |
HR |
SAP_HRRXX |
| 57 | Table |
PEX2010_FI - GEBER | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM |
HR |
SAP_HRRXX |
| 58 | Table |
PIC_ITEM_CHANGE_STY - GEBER | Item Data for Material Replacement (PIC) | ME |
APPL |
SAP_APPL |
| 59 | Table |
PIQ_ACC_OBJ_PERCT - FINCODE | Allocation Rule for CO Objects | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 60 | Table |
PIQ_EXPECTED_AID - FONDS | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 61 | Table |
PIQ_EXPECTED_FEE - FONDS | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 62 | Table |
PIQ_GRANT_INFO - FONDS | Grant Information | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 63 | Table |
PJP00 - GEBER | Communication structure for RPCEADJ0 | PC22 |
HR |
SAP_HRCJP |
| 64 | Table |
PKEYT - GEBER | Linked FM budget key | BPPM |
ABA |
SAP_ABA |
| 65 | Table |
PLL81 - GEBER | Integration with Logistics: Confirmations with PDSNR | PTIM |
HR |
SAP_HRRXX |
| 66 | Table |
PLL81_REF - GEBER | FI Assignment Sizes for HR Objects (for Time Events) | PTIM |
HR |
SAP_HRRXX |
| 67 | Table |
PM005 - GEBER | Structure for Feature PM005 | PM01 |
HR |
SAP_HRRXX |
| 68 | Table |
PM102 - FINCODE | Structure for Feature | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 69 | Table |
PME0P - GEBER | HR-PF: TS Structure for Feature PFDPG (Person Status) | PK02 |
HR |
SAP_HRRXX |
| 70 | Table |
PME33 - GEBER | Field String for Feature: Organization | PB01 |
HR |
SAP_HRCDE |
| 71 | Table |
PME60 - GEBER | Field String for Feature: Organization for Compensation | PCMP |
HR |
SAP_HRRXX |
| 72 | Table |
PME95 - GEBER | Structure for Feature T549B | PTIM |
HR |
SAP_HRRXX |
| 73 | Table |
PME98 - GEBER | Feature Structure with Fields from Infotype 0001 Only | PAOC_TIM_TIME_EVAL_BUSUB |
EA-HR |
EA-HRRXX |
| 74 | Table |
PMEE4 - GEBER | Field list for feature: Taxes (Spain) | PC04 |
HR |
SAP_HRCES |
| 75 | Table |
PMEN9 - GEBER | Detailed Structure for Features | PC05 |
HR |
SAP_HRCNL |
| 76 | Table |
PMENC - GEBER | Wage Return (NL): Structure for Feature NLINK | P05T |
HR |
SAP_HRCNL |
| 77 | Table |
PMENH - GEBER | PMENH | P05FBN |
HR |
SAP_HRCNL |
| 78 | Table |
PMEP9 - GEBER | Field String for Feature: Organization | PC03 |
HR |
SAP_HRCAT |
| 79 | Table |
PMEU1 - GEBER | Decision structure: Master Data Sheet US | PB10 |
HR |
SAP_HRCUS |
| 80 | Table |
PMID1 - GEBER | HR-ID:Structure for usage in feature IDPEN | PB34 |
HR |
SAP_HRCID |
| 81 | Table |
PMRHBC_2 - FONDS | Structure for Function Group RHBC_2 | PM01 |
HR |
SAP_HRRXX |
| 82 | Table |
PMRHBM002 - GEBER | Structure for Percentage Distribution (FM Account Assignmt) | PM01 |
HR |
SAP_HRRXX |
| 83 | Table |
PMRHBM003 - GEBER | Structure for Distribution (%) of Financing Assignments | PM01 |
HR |
SAP_HRRXX |
| 84 | Table |
PMRHBM006 - GEBER | Distribution of Travel Expenses (FM Account Assignment) | PM01 |
HR |
SAP_HRRXX |
| 85 | Table |
PMTDW - FUND | Structure for PIDW Feature | PTDW |
HR |
SAP_HRRXX |
| 86 | Table |
PMXP1 - GEBER | Structure for appointment type | P32P1 |
HR |
SAP_HRCMX |
| 87 | Table |
POSTAB_LINE - GEBER | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
PPDIT - GEBER | Transfer to Accounting: Lines in HR IDOCs | PCPO |
HR |
SAP_HRRXX |
| 89 | Table |
PPDST - GEBER | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO |
HR |
SAP_HRRXX |
| 90 | Table |
PPKIX - GEBER | Transfer FI/CO: Index of Account Assignment Combinations | PCPO |
HR |
SAP_HRRXX |
| 91 | Table |
PPSFC_OBJECT_RESBD_P_PDF - GEBER | Structure for component RESBD_P | CO |
APPL |
SAP_APPL |
| 92 | Table |
PPSFC_OBJECT_RESBD_P_S_PDF - GEBER | Structure for component RESBD_P | CO |
APPL |
SAP_APPL |
| 93 | Table |
PREF - GEBER | Assignment Values for HR Objects | PBAS |
HR |
SAP_HRRXX |
| 94 | Table |
PREF_OPER - GEBER | PREF Structure and Operation Indicator | PBAS |
HR |
SAP_HRRXX |
| 95 | Table |
PROTOCOL_COPY - FONDS | Log for Copying Rules Eligible for Cover | FMOV |
EA-PS |
EA-PS |
| 96 | Table |
PRUDE - GEBER | Structure for feature MMDAT | PB33 |
HR |
SAP_HRCRU |
| 97 | Table |
PRUMY - GEBER | Limited Structure for T549B | PB33 |
HR |
SAP_HRCRU |
| 98 | Table |
PRUORDLN - GEBER | Order line structure (HRUAORD0) | PB33 |
HR |
SAP_HRCRU |
| 99 | Table |
PRUSI - GEBER | Feature 33TAX detect group for Social Insurance Tax T7RUP3 | PC33 |
HR |
SAP_HRCRU |
| 100 | Table |
PRUTS - GEBER | Structure for Feature 33TXS which allows determin tax schema | PC33 |
HR |
SAP_HRCRU |
| 101 | Table |
PRU_MILITARY_LIST - GEBER | Structure to list military administration data (RU) | PB33 |
HR |
SAP_HRCRU |
| 102 | Table |
PS0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 103 | Table |
PS0001_ABA - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | BP |
ABA |
SAP_ABA |
| 104 | Table |
PS0001_SAP - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 105 | Table |
PS0017 - GEBER | HR master record: Infotype 0017 (Travel Privileges) | PTRA |
HR |
SAP_HRGXX |
| 106 | Table |
PS0027 - FCD07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 107 | Table |
PS0027 - FCD08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 108 | Table |
PS0027 - FCD01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 109 | Table |
PS0027 - FCD09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 110 | Table |
PS0027 - FCD10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 111 | Table |
PS0027 - FCD11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 112 | Table |
PS0027 - FCD12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 113 | Table |
PS0027 - FCD02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 114 | Table |
PS0027 - FCD04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 115 | Table |
PS0027 - FCD05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 116 | Table |
PS0027 - FCD06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 117 | Table |
PS0027 - FCD03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 118 | Table |
PS2500 - FUND_WP | Infotype for Personal Work Schedule | PTIM |
HR |
SAP_HRRXX |
| 119 | Table |
PS2501 - FUND_WP | Time and Labor Infotype | PTIM |
HR |
SAP_HRRXX |
| 120 | Table |
PS2501 - FUND_AR | Time and Labor Infotype | PTIM |
HR |
SAP_HRRXX |
| 121 | Table |
PS2501 - FUND_CO | Time and Labor Infotype | PTIM |
HR |
SAP_HRRXX |
| 122 | Table |
PS2502 - FUND_WP | Quota Statuses Infotype | PTIM |
HR |
SAP_HRRXX |
| 123 | Table |
PSCS_DATA_CSH - GEBER | Data Transfer Within PSCS Cash Extract Function Group | KAPC |
PI_APPL |
SAP_APPL |
| 124 | Table |
PSEISRESB01 - GEBER | PS Key Figures: Reservation/Secondary Requirement | KAP6 |
APPL |
SAP_APPL |
| 125 | Table |
PSHLP_MATERIAL_ST - GEBER | Material Output Structure | PSB_API |
EA-PLM |
EA-APPL |
| 126 | Table |
PSHLP_RESBBT_ST - GEBER | Material buffer table structure | PSB_API |
EA-PLM |
EA-APPL |
| 127 | Table |
PSHLP_TREX_RESB_ST - GEBER | Activity Material link structure for TREX | PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 128 | Table |
PSIS_GEN_EBAN_NP - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 129 | Table |
PSIS_GEN_EBAN_PR - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 130 | Table |
PSIS_GEN_EBKN_NP - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 131 | Table |
PSIS_GEN_EBKN_PR - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 132 | Table |
PSIS_GEN_EKKN_NP - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 133 | Table |
PSIS_GEN_EKKN_PR - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 134 | Table |
PSIS_GEN_EKPO_NP - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 135 | Table |
PSIS_GEN_EKPO_PR - GEBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 136 | Table |
PSM_ACC_ALV_S_BPINDX03_LIST1 - GEBER | Structure List Output BPINDX03 | KABP_ADDON |
EA-PS |
EA-PS |
| 137 | Table |
PSO01 - GEBER | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 138 | Table |
PSO02 - GEBER | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 139 | Table |
PSO02S - GEBER | Structure Payment Request - G/L Account Information | FMFI |
EA-PS |
EA-PS |
| 140 | Table |
PSO03 - GEBER | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 141 | Table |
PSO03S - GEBER | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 142 | Table |
PSO50 - GEBER | Stop Mass Processing Data for Invoice Reference | FMFI |
EA-PS |
EA-PS |
| 143 | Table |
PSO50 - GEBER_NEW | Stop Mass Processing Data for Invoice Reference | FMFI |
EA-PS |
EA-PS |
| 144 | Table |
PSOSEG - GEBER | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 145 | Table |
PSOSEGA - GEBER | Document Segment for Assets Document Parking | FMFI |
EA-PS |
EA-PS |
| 146 | Table |
PSOSEGD - GEBER | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 147 | Table |
PSOSEGK - GEBER | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 148 | Table |
PSOSEGS - GEBER | Recurring Request Document Segment, G/L Accounts | FMFI |
EA-PS |
EA-PS |
| 149 | Table |
PSOSUGG - GEBER | Default Values for Request Entry | FMFI |
EA-PS |
EA-PS |
| 150 | Table |
PSOWF - GEBER | Structure for List Representation of Request Headers | FMFI |
EA-PS |
EA-PS |
| 151 | Table |
PSOXX - GEBER | Structure of Requests List Display | FMFI |
EA-PS |
EA-PS |
| 152 | Table |
PSO_BAL_01 - GEBER | Application Log: Log - Output Structure | FMFI |
EA-PS |
EA-PS |
| 153 | Table |
PSO_KBLE - GEBER | Structure for List View of Development Records | FMFI |
EA-PS |
EA-PS |
| 154 | Table |
PSREF - GEBER | Assignment Values for HR Objects | PTIM |
HR |
SAP_HRRXX |
| 155 | Table |
PSREF_CO - GEBER | CO Assignment Sizes for HR Objects | PTIM |
HR |
SAP_HRRXX |
| 156 | Table |
PSREF_FI - GEBER | FI Assignment Sizes for HR Objects | PTIM |
HR |
SAP_HRRXX |
| 157 | Table |
PSREF_PRZNT - GEBER | Assignment Sizes for HR Objects with Percentage Rates | PBAS |
HR |
SAP_HRRXX |
| 158 | Table |
PSREF_REP - GEBER | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM |
HR |
SAP_HRRXX |
| 159 | Table |
PT1018 - FINCODE | Fields for Table Section Infotype 1018 | PP00 |
HR |
SAP_HRRXX |
| 160 | Table |
PT1759 - FINCODE | Table Section for Infotype 1759 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 161 | Table |
PTAQ_COST - GEBER | Time Data Extract (Acct Assgnmnt Objects/Cost Assignment) | PTIM |
HR |
SAP_HRRXX |
| 162 | Table |
PTCOR_KOSTL_STRUC - GEBER | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ |
EA-HR |
EA-HRRXX |
| 163 | Table |
PTCOR_TEVDATA_STRUC - GEBER | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ |
EA-HR |
EA-HRRXX |
| 164 | Table |
PTCOR_UIA_DREQ - GEBER | Summary | PAOC_TIM_CORRECTION_REQ_UIA |
EA-HR |
EA-HRRXX |
| 165 | Table |
PTCOR_UIA_ITEM - GEBER | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA |
EA-HR |
EA-HRRXX |
| 166 | Table |
PTCOR_UIA_ITEM_FIELDS - GEBER | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA |
EA-HR |
EA-HRRXX |
| 167 | Table |
PTDW_ACTR - FUND | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW |
HR |
SAP_HRRXX |
| 168 | Table |
PTDW_ACTR_CA - FUND | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW |
HR |
SAP_HRRXX |
| 169 | Table |
PTDW_ACTR_DB - FUND_AR | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW |
HR |
SAP_HRRXX |
| 170 | Table |
PTDW_ACTS_CA - FUND | Time Data Extract (Sender Objects/Activity Allocation) | PTDW |
HR |
SAP_HRRXX |
| 171 | Table |
PTDW_ACTS_DB - FUND_AS | Time Data Extract (Sender Objects/Activity Allocation) | PTDW |
HR |
SAP_HRRXX |
| 172 | Table |
PTDW_COST - FUND | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW |
HR |
SAP_HRRXX |
| 173 | Table |
PTDW_COST_DB - FUND_CO | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW |
HR |
SAP_HRRXX |
| 174 | Table |
PTDW_PWS - FUND_WP | Time Data Extract (Hours from Personal Work Schedule) | PTDW |
HR |
SAP_HRRXX |
| 175 | Table |
PTDW_QUOT - FUND_WP | Time Data Extract (Quota Transaction) | PTDW |
HR |
SAP_HRRXX |
| 176 | Table |
PTDW_TIMES - FUND_CO | Time Data Extract (Working Times) | PTDW |
HR |
SAP_HRRXX |
| 177 | Table |
PTDW_TIMES - FUND_AR | Time Data Extract (Working Times) | PTDW |
HR |
SAP_HRRXX |
| 178 | Table |
PTDW_TIMES - FUND_WP | Time Data Extract (Working Times) | PTDW |
HR |
SAP_HRRXX |
| 179 | Table |
PTDW_WPBP - FUND | Time Data Extract (Fields from Infotypes 0001 and 0007) | PTDW |
HR |
SAP_HRRXX |
| 180 | Table |
PTDW_WPBP_DB - FUND_WP | Time Data Extract (Reference Table for IT 0001 and 0007) | PTDW |
HR |
SAP_HRRXX |
| 181 | Table |
PTEX2000 - GEBER | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM |
HR |
SAP_HRRXX |
| 182 | Table |
PTEX2003GEN - GEBER | Interface Table for IT 2003: General Information | PTIM |
HR |
SAP_HRRXX |
| 183 | Table |
PTEX2003SPEC - GEBER | Interface Table for IT 2003: Interval Information | PTIM |
HR |
SAP_HRRXX |
| 184 | Table |
PTEX2010 - GEBER | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM |
HR |
SAP_HRRXX |
| 185 | Table |
PTEXACT - GEBER | Table wth Action Indicator | PTIM |
HR |
SAP_HRRXX |
| 186 | Table |
PTEXLST - GEBER | List Output for External Interfaces | PTIM |
HR |
SAP_HRRXX |
| 187 | Table |
PTEXREF - GEBER | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM |
HR |
SAP_HRRXX |
| 188 | Table |
PTK17 - GEBER | Trip Costs Assignment Specification | PTRA |
HR |
SAP_HRGXX |
| 189 | Table |
PTK53 - GEBER | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 190 | Table |
PTKOI - GEBER | Structure for commitment interface: Trips | BTRA |
ABA |
SAP_ABA |
| 191 | Table |
PTK_COST_DIST - GEBER | Assignment Values for HR Travel Objects | PTRA |
HR |
SAP_HRGXX |
| 192 | Table |
PTK_COST_DIST_RE - GEBER | Assignment Values for HR Objects | PTRA |
HR |
SAP_HRGXX |
| 193 | Table |
PTM_TEVENT_PAIR_ENTRY - GEBER | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS |
HR |
SAP_HRRXX |
| 194 | Table |
PTP68 - GEBER | Aux. structure for dynpro fields | PTRA |
HR |
SAP_HRGXX |
| 195 | Table |
PTP81 - FUND | Trip Statistics - Cost Assignment | PTRA |
HR |
SAP_HRGXX |
| 196 | Table |
PTP_REASSIGN_FM - NEW_FUND | Structure for Converting FM Data in Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 197 | Table |
PTP_REASSIGN_FM - OLD_FUND | Structure for Converting FM Data in Trip | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 198 | Table |
PTRECTAB - GEBER | Line for Time Recording for Multiple Persons and Infotypes | PTIM |
HR |
SAP_HRRXX |
| 199 | Table |
PTRV_BZ - GEBER | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA |
HR |
SAP_HRGXX |
| 200 | Table |
PTRV_COMM_ITM - FUND | Header Data: Transfer to FM When Trip Saved | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 201 | Table |
PTRV_COSTDIST_RESULTS - FUND | Trip Results - Cost Assignment | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 202 | Table |
PTRV_DOC_IT - GEBER | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA |
HR |
SAP_HRGXX |
| 203 | Table |
PTRV_EP - GEBER | Transfer Travel -> FI/CO: Structure of line items | PTRA |
HR |
SAP_HRGXX |
| 204 | Table |
PTRV_EPK - GEBER | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA |
HR |
SAP_HRGXX |
| 205 | Table |
PTRV_EPK_NEW - GEBER | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 206 | Table |
PTRV_PSREF - GEBER | Assignment Values for Travel/HR Objects | PTRA |
HR |
SAP_HRGXX |
| 207 | Table |
PTRV_REASGN_FM - OLD_FUND | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 208 | Table |
PTRV_REASGN_FM - NEW_FUND | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 209 | Table |
PTRV_SCOS - FUND | Trip Statistics - Cost Assignment | PTRA |
HR |
SAP_HRGXX |
| 210 | Table |
PTRV_UTIL_ROT_KONTI_V0SPLIT - GEBER | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 211 | Table |
PTRV_WEB_COSTDIST_ITIN_EXT - FUND | Cost Assignment of a Trip Destination for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 212 | Table |
PTRV_WEB_COSTDIST_ITIN_INT - FUND | Cost Assignment of a Trip Destination | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 213 | Table |
PTRV_WEB_COSTDIST_MILE_EXT - FUND | Cost Assignment of a Leg of Trip for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 214 | Table |
PTRV_WEB_COSTDIST_MILE_INT - FUND | Cost Assignment of a Leg of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 215 | Table |
PTRV_WEB_COSTDIST_RECE_EXT - FUND | Cost Assignment of a Trip Receipt for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 216 | Table |
PTRV_WEB_COSTDIST_RECE_INT - FUND | Cost Assignment of a Trip Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 217 | Table |
PTRV_WEB_COSTDIST_TRIP_EXT - FUND | Cost Assignment of Trip for External Display | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 218 | Table |
PTRV_WEB_COSTDIST_TRIP_INT - FUND | Cost Distribution of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 219 | Table |
PTRV_WEB_FORM_HEADER - FUND | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 220 | Table |
PTRV_WEB_FORM_HEADER - FUND_17 | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 221 | Table |
PTRV_WEB_FORM_HEADER_EMPLOYEE - FUND_17 | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 222 | Table |
PTRV_WEB_FORM_HEADER_EMPLOYEE - FUND | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 223 | Table |
PTRV_WEB_FORM_P0001_P0002 - FUND | Data for Header of Travel Form from P0001/2 | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 224 | Table |
PTRV_WEB_FORM_P0017 - FUND_17 | Data for Header of Travel Form from P0017 | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 225 | Table |
PTRV_WEB_FUND_FICOV - FUND | Input Help for Funds with Search Help FICOV | FTRM_WEB_CO_OBJECTS_VR |
APPL |
SAP_APPL |
| 226 | Table |
PTRV_WEB_INTERFACE_BAPIPSREF - FUND | Assignment Factors for HR Objects; Copy of PSREF for BAPIs | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 227 | Table |
PTRV_ZWEP - GEBER | Transfer Travel -> FI/CO: Interim Items | PTRA |
HR |
SAP_HRGXX |
| 228 | Table |
PTR_F_C1 - GEBER | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 229 | Table |
PTR_F_WPBP - GEBER | Row Type: WPBP Time Statement Form | PAOC_TIM_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 230 | Table |
PU12_C1_LINE - GEBER | Line Type for PU12_C1_TAB | PC_PU12 |
HR |
SAP_HRRXX |
| 231 | Table |
PUNPAY_EP - ACGEB | UN Structure for Posting | PCUN |
HR |
SAP_HRCUN |
| 232 | Table |
PUNPAY_EP - GEBER | UN Structure for Posting | PCUN |
HR |
SAP_HRCUN |
| 233 | Table |
PV027 - FCD01 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 234 | Table |
PV027 - FCD03 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 235 | Table |
PV027 - FCD08 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 236 | Table |
PV027 - FCD10 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 237 | Table |
PV027 - FCD04 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 238 | Table |
PV027 - FCD06 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 239 | Table |
PV027 - FCD09 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 240 | Table |
PV027 - FCD11 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 241 | Table |
PV027 - FCD12 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 242 | Table |
PV027 - FCD02 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 243 | Table |
PV027 - FCD05 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 244 | Table |
PV027 - FCD07 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O |
HR |
SAP_HRCDE |
| 245 | Table |
PYSORT_STRUC - GEBER | PNP 900 Sort | PCAL |
HR |
SAP_HRRXX |
| 246 | Table |
PZA_EEA2_TAB1 - GEBER | ALV Structure for Workforce Profile | PB16 |
HR |
SAP_HRCZA |
| 247 | Table |
PZA_EEA2_TAB2 - GEBER | ALV Structure for Workforce Movement | PB16 |
HR |
SAP_HRCZA |
| 248 | Table |
PZA_EEA2_TAB3 - GEBER | ALV Structure for Disciplinary Action | PB16 |
HR |
SAP_HRCZA |
| 249 | Table |
PZA_EEA2_TAB4 - GEBER | ALV Structure for Skills Development | PB16 |
HR |
SAP_HRCZA |
| 250 | Table |
PZA_EEA4_TAB - GEBER | ALV Structure for Remuneration Analysis | PB16 |
HR |
SAP_HRCZA |
| 251 | Table |
PZA_LABREL1 - GEBER | ALV structure for Labour Relations reporting I | PB16 |
HR |
SAP_HRCZA |
| 252 | Table |
PZA_LABREL4 - GEBER | ALV structure for Labour Relations reporting I | PB16 |
HR |
SAP_HRCZA |
| 253 | Table |
Q0027 - FDS | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS |
HR |
SAP_HRRXX |
| 254 | Table |
R401_FKKCL - FONDS | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 255 | Table |
R410_FKKCL - FONDS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 256 | Table |
R414_FKKOP - FONDS | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 257 | Table |
R415_FKKCL - FONDS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 258 | Table |
R430_FKKOP - FONDS | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 259 | Table |
RA01B - GEBER | Help fields dynpros SAPMA01B | AA |
APPL |
SAP_FIN |
| 260 | Table |
RAIFP2 - GEBER | Asset Accounting: Input Fields for Postings | AA |
APPL |
SAP_FIN |
| 261 | Table |
RAIFP3 - GEBER | Asset Accounting: Input Fields for Posting | AA |
APPL |
SAP_FIN |
| 262 | Table |
RAIFP5 - GEBER | Asset Accounting: Input Fields for COBL | AA |
APPL |
SAP_FIN |
| 263 | Table |
RAIST04 - GEBER | Time-dependent asset fields from ANLZ for dep. recalcuation | AIM |
APPL |
SAP_FIN |
| 264 | Table |
RANLZ - GEBER | Change Document Structure; Generated by RSSCD000 | AA |
APPL |
SAP_FIN |
| 265 | Table |
RASPEC - GEBER | Structure for RASPEC01 | AR |
APPL |
SAP_FIN |
| 266 | Table |
RBCO - GEBER | Document Item, Incoming Invoice, Account Assignment | MRM |
APPL |
SAP_APPL |
| 267 | Table |
RBEFU - GEBER | Communications Structure for Reservation: Inventory Managmt | MB |
APPL |
SAP_APPL |
| 268 | Table |
RBSEG - GEBER | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR |
APPL |
SAP_APPL |
| 269 | Table |
RBSID1 - GEBER | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 270 | Table |
RCJ_RESBD - GEBER | Structure material components for PPB | CN |
APPL |
SAP_APPL |
| 271 | Table |
RCL_ICCF - RFUND | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 |
APPL |
SAP_FIN |
| 272 | Table |
REA61 - FONDS | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 273 | Table |
REC_PT_UIA_TMW_EE_NAVIGATION - GEBER | TMW: Data Table for Employee Navigation | PAOC_TIM_TMW_UIA_OBJECTS |
EA-HR |
EA-HRRXX |
| 274 | Table |
REEX_EXT_CMVIBEPP - GEBER | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 275 | Table |
REEX_PL_ITEM_L - GEBER | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 276 | Table |
REEX_PL_PLAIN_L - GEBER | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 277 | Table |
REFEKPO - GEBER | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF |
APPL |
SAP_APPL |
| 278 | Table |
REFLIPS - GEBER | Structure for creating alloc tbl with ship. notif. ref. | WAUF |
APPL |
SAP_APPL |
| 279 | Table |
REGUP - GEBER | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 280 | Table |
REGUP_1830 - GEBER | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 281 | Table |
RESB - GEBER | Reservation/dependent requirements | MB |
APPL |
SAP_APPL |
| 282 | Table |
RESB01 - GEBER | Reservation/Dependent Requirement for LDB-01 | CNIS |
APPL |
SAP_APPL |
| 283 | Table |
RESB04 - GEBER | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS |
APPL |
SAP_APPL |
| 284 | Table |
RESBB - GEBER | Document table for order components | CO |
APPL |
SAP_APPL |
| 285 | Table |
RESBD - GEBER | Reservation/Dependent requirements | CO |
APPL |
SAP_APPL |
| 286 | Table |
RESBDGET - GEBER | RESBD structure (material component) with update indicator | CO |
APPL |
SAP_APPL |
| 287 | Table |
RESBD_P - GEBER | Component structure for use in print reports | CO |
APPL |
SAP_APPL |
| 288 | Table |
RESBK - GEBER | Structure with corresponds to KOMP_INT | CO |
APPL |
SAP_APPL |
| 289 | Table |
RESBN - GEBER | Reservation: Table of New Items During Changing Process | MB |
APPL |
SAP_APPL |
| 290 | Table |
RESB_CLEAR - GEBER | RESBD fields, that are initialised for orders with ref. | CO |
APPL |
SAP_APPL |
| 291 | Table |
RESERVATION_LIST_S - GEBER_I | Reservation List | MB_OPT |
APPL |
SAP_APPL |
| 292 | Table |
RESERVATION_LIST_S - GEBER_H | Reservation List | MB_OPT |
APPL |
SAP_APPL |
| 293 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - FONDS | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 294 | Table |
REVMGT_OBJ_LIST_1 - FONDS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 295 | Table |
REVMGT_OBJ_LIST_2 - FONDS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 296 | Table |
REXA_GUI_DOC_ITEM_L - FUND | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 297 | Table |
REXA_GUI_DOC_PLAIN_L - FUND | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 298 | Table |
REXCJP_DETAIL_LINE - GEBER | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 299 | Table |
REXCJP_PAYMENTS - GEBER | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 300 | Table |
REXCJP_PYMNTREC - GEBER | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 301 | Table |
RF40A - GEBERR | Cash Management: Structure for Payment Advice Reconciliation | FF |
APPL |
SAP_FIN |
| 302 | Table |
RF40R - GEBER | Cash Management | FTI_CORE |
APPL |
SAP_APPL |
| 303 | Table |
RF40R_CM - GEBER | Cash management | FF |
APPL |
SAP_FIN |
| 304 | Table |
RF40R_EP - GEBER | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE |
APPL |
SAP_APPL |
| 305 | Table |
RF40S - GEBER | Planning Transfer Structure for a Summary Record Update | FF |
APPL |
SAP_FIN |
| 306 | Table |
RF40T - GEBER | I/O Fields for Cash Position / Liquidity Forecast | FF |
APPL |
SAP_FIN |
| 307 | Table |
RF40V - GEBER | Planning Transfer Structure for Selection and Summarization | FF |
APPL |
SAP_FIN |
| 308 | Table |
RFFMFG_BAL - GEBER | Application Log: Log - Output Structure | FMFG_RPT_E |
EA-PS |
EA-PS |
| 309 | Table |
RFFMFG_OI_BAL - GEBER | Application Log: Log - Output Structure | FMFG_E |
EA-PS |
EA-PS |
| 310 | Table |
RFFMFUNFILLED - FONDS | Unfilled Customer Orders Output | FMFG_RPT_E |
EA-PS |
EA-PS |
| 311 | Table |
RFFMFUNFILLED_OBLI - GEBER | Unfilled Customer Orders Output - Obligations | FMFG_RPT_E |
EA-PS |
EA-PS |
| 312 | Table |
RFFMFUNFILLED_UNASSIGNED - GEBER | Unfilled Customer Orders Output - Unassigned Amt. | FMFG_RPT_E |
EA-PS |
EA-PS |
| 313 | Table |
RFKH7 - FONDS | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 314 | Table |
RFKIP_0616 - FONDS | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 315 | Table |
RFKIP_CL - FONDS | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 316 | Table |
RFKORD30_S_ITEM - GEBER | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 317 | Table |
RFMKOBP1 - GEBER | Funds Management Interface Addit.Data -> Data Entry Tool | FMBU_CORE |
APPL |
SAP_FIN |
| 318 | Table |
RFOPS - GEBER | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 319 | Table |
RFOPS_DK - GEBER | Open Item Data for Clearing Transactions C/V | FBAS |
APPL |
SAP_FIN |
| 320 | Table |
RFOPS_TAB - GEBER | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 321 | Table |
RFRMMSEG - GEBER | Extended Document Items for FRM at Goods Receipt | WFRM |
APPL |
SAP_APPL |
| 322 | Table |
RFVIPOSTEN - GEBER | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 323 | Table |
RFZUA_SORT_NO_DATE_BSID - GEBER | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 324 | Table |
RHB7_SUGGEST - GEBER | Standard Values for Financing | PM01 |
HR |
SAP_HRRXX |
| 325 | Table |
RHBM001 - FUND | Funds precommitment interface structure | BPPM |
ABA |
SAP_ABA |
| 326 | Table |
RHBM002 - FUND | Funds commitment interface structure | BPPM |
ABA |
SAP_ABA |
| 327 | Table |
RHBM003 - GEBER | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 |
HR |
SAP_HRRXX |
| 328 | Table |
RHBY001 - GEBER | Key structure for integration HHM - HR-PM | BPPM |
ABA |
SAP_ABA |
| 329 | Table |
RHBY002 - GEBER | Transfer structure for budget objects | BPPM |
ABA |
SAP_ABA |
| 330 | Table |
RHBY003 - GEBER | Transfer structure for object information | BPPM |
ABA |
SAP_ABA |
| 331 | Table |
RHBY005 - GEBER | Transfer structure for budget values | BPPM |
ABA |
SAP_ABA |
| 332 | Table |
RHB_MASSFIN - GEBER | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | PM01 |
HR |
SAP_HRRXX |
| 333 | Table |
RHCD_TAB - FINCODE | Cost Distribution | PBAS |
HR |
SAP_HRRXX |
| 334 | Table |
RHCOSTOBJECT - FINCODE | Cost distribution | PXDW |
PI_HR |
SAP_HRGXX |
| 335 | Table |
RHCOST_DISTR - FINCODE | Cost Distribution | PBAS |
HR |
SAP_HRRXX |
| 336 | Table |
RHCOST_DISTRIBUTION - FINCODE | Cost distribution | PXDW |
PI_HR |
SAP_HRGXX |
| 337 | Table |
RHCOST_DISTRSCREEN - FINCODE | Cost Distribution | PBAS |
HR |
SAP_HRRXX |
| 338 | Table |
RHCOST_OBJ - FINCODE | Cost Distribution | PBAS |
HR |
SAP_HRRXX |
| 339 | Table |
RHCOST_OBJECT - FINCODE | Cost distribution | PXDW |
PI_HR |
SAP_HRGXX |
| 340 | Table |
RHPMACC_OBJ_FM - GEBER | FM Dimensions for RHPMACC_OBJ | PM01 |
HR |
SAP_HRRXX |
| 341 | Table |
RHPMFM - GEBER | Transfer Structure for FM Area, Fund, Funds Center, CommItem | PM01 |
HR |
SAP_HRRXX |
| 342 | Table |
RHPMFM_OBJ - GEBER | FM Area, Fund, Funds Center, Commitment Item (Without Time) | PM01 |
HR |
SAP_HRRXX |
| 343 | Table |
RHPM_CIPE_INTERFACE - GEBER | Dimensions for CIPE | PM01 |
HR |
SAP_HRRXX |
| 344 | Table |
RHPM_REPORT - GEBER | Structure for Reporting in HR Funds and Position Management | PM01 |
HR |
SAP_HRRXX |
| 345 | Table |
RHPM_REPORT_HHM - GEBER | Reporting HR Funds and Position Management: Fields for FM | PM01 |
HR |
SAP_HRRXX |
| 346 | Table |
RJIPM_BYTITLE_ACC_CT_STR - GEBER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 347 | Table |
RJIPM_BYTITLE_ACC_STR - GEBER | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 348 | Table |
RJIPM_BYTITLE_POS_STR - GEBER | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 349 | Table |
RK23D_REPOST_DETAILS - GEBER | Reposting Line Items: Details | KIMB |
APPL |
SAP_FIN |
| 350 | Table |
RKPF - GEBER | Document Header: Reservation | MB |
APPL |
SAP_APPL |
| 351 | Table |
RKPFI - GEBER | Transfer String for Line Items | KAHF |
APPL |
SAP_APPL |
| 352 | Table |
RLAMBU - GEBER | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 353 | Table |
RLAMIN - GEBER | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 354 | Table |
RLAMIN - ZGEBER | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 355 | Table |
RMCBC - FINCODE | I/O fields for include screens from classification | CL |
ABA |
SAP_ABA |
| 356 | Table |
RMCLF - FINCODE | Classification: I/O Structure for Assgmt of Object to Class | CL |
ABA |
SAP_ABA |
| 357 | Table |
RMCLX0 - FINCODE | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA |
ABA |
SAP_ABA |
| 358 | Table |
RNMMEBAN - FUND | IS-H: Purchase requisition: Item | NPAS |
IS-H |
IS-H |
| 359 | Table |
RNMMEBKN - FUND | IS-H: Purchase requisition: Account assignment | NPAS |
IS-H |
IS-H |
| 360 | Table |
RNZUZPR - GEBER | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 361 | Table |
ROGVBAPX - FONDS | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 362 | Table |
ROIGSIH_W - GEBER | TD Shipment reservation headers | OIG |
IS-OIL |
IS-OIL |
| 363 | Table |
ROIGSII_J - GEBER | TD Shipment delivery items | OIG |
IS-OIL |
IS-OIL |
| 364 | Table |
ROIGSII_W - GEBER | TD Shipment reservation items | OIG |
IS-OIL |
IS-OIL |
| 365 | Table |
ROIO_EBAN_LIST - GEBER | List fields for transport requisition | OIO |
IS-OIL |
IS-OIL |
| 366 | Table |
ROIO_GR_GRN_BADI - GEBER | Goods receipt fields for cross-docking BAdI | OIO |
IS-OIL |
IS-OIL |
| 367 | Table |
ROIO_GR_ITM - GEBER | Goods receipt items | OIO |
IS-OIL |
IS-OIL |
| 368 | Table |
ROIO_GR_LIPS_BADI - GEBER | Delivery item fields fo cross-docking BAdI | OIO |
IS-OIL |
IS-OIL |
| 369 | Table |
ROIO_HD_RS_LIST - GEBER | List fields for held requisitions | OIO |
IS-OIL |
IS-OIL |
| 370 | Table |
RPFAUSG - GEBER | Output of Error Messages from RPTIME00 | PTIM |
HR |
SAP_HRRXX |
| 371 | Table |
RPM_TS_CATS_EE_INFO - FUND | Employee information for CATS | RPM_TIMESHEET |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 372 | Table |
RPSCO - GEBER | Project info database: Costs, revenues, finances | KAP0 |
APPL |
SAP_APPL |
| 373 | Table |
RPSCO1 - GEBER | Summarization Table for Project Reporting | KAP1 |
APPL |
SAP_APPL |
| 374 | Table |
RPSCO_ADD - GEBER | RPSCO key plus update flag | KAP0 |
APPL |
SAP_APPL |
| 375 | Table |
RPSCO_EXTD - GEBER | Help Structure for Filling RPSCO_X from RPSCO | KAP0 |
APPL |
SAP_APPL |
| 376 | Table |
RPSCO_M - GEBER | Internal Structure as RPSCO plus Flag for Modified Records | KAP1 |
APPL |
SAP_APPL |
| 377 | Table |
RPSCO_P - GEBER | Summarization Table for Project Reporting | KAHF |
APPL |
SAP_APPL |
| 378 | Table |
RPSCO_V - GEBER | Summarization reports for projects | KAHF |
APPL |
SAP_APPL |
| 379 | Table |
RPSCO_VD - GEBER | Structure for summarization reports with data recall in PS | KAHF |
APPL |
SAP_APPL |
| 380 | Table |
RPSCO_X - GEBER | Project Report | KAP0 |
APPL |
SAP_APPL |
| 381 | Table |
RPSCO_Z - GEBER | Reports for versions | KAHF |
APPL |
SAP_APPL |
| 382 | Table |
RPSQT - GEBER | Project info database: quantities | KAP0 |
APPL |
SAP_APPL |
| 383 | Table |
RPSQT_EXTD - GEBER | Help structure for filling RPSCO_X from RPSQT | KAP1 |
APPL |
SAP_APPL |
| 384 | Table |
RPSQT_M - GEBER | Internal Structure as RPSQT plus Flag for Modified Records | CNIS |
APPL |
SAP_APPL |
| 385 | Table |
RPS_STRUC - GEBER | General key for project info database/PMCO | KAP0 |
APPL |
SAP_APPL |
| 386 | Table |
RPUWPRD0_ALV - GEBER | ALV Display Structure for RPUWPRD0 | P01A |
HR |
SAP_HRCDE |
| 387 | Table |
RSFMEUF_AMOUNTS - GEBER | asa | FMEUF_E |
EA-PS |
EA-PS |
| 388 | Table |
RUECK - GEBER | Temp. storage for subsystem confirmations | CIKO |
APPL |
SAP_APPL |
| 389 | Table |
RV54_FRINF_ITM - FONDS | Shipping Cost Info: Table Control for Items | VTRA |
APPL |
SAP_APPL |
| 390 | Table |
SACCIT - GEBER | Fields that Flow Back into FI when Document is Closed | FBAS |
APPL |
SAP_FIN |
| 391 | Table |
SAPI_MD_ITEM - FUND | Step API: Item Data For Material Document | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 392 | Table |
SAPI_PO_ITEM - FUND | Step API: Item Data For Purchase Order | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 393 | Table |
SAPI_SO_ITEM - FUND | Step API: Item Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 394 | Table |
SAPOS - GEBER | Input Fields for Invoice Fast Entry | FBAS |
APPL |
SAP_FIN |
| 395 | Table |
SBPBWBAPI0050_BCS - FUND | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET |
EA-PS |
EA-PS |
| 396 | Table |
SBPBWBAPI0051_BCS - FUND | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET |
EA-PS |
EA-PS |
| 397 | Table |
SBPBWBUDGET - FUND | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET |
EA-PS |
EA-PS |
| 398 | Table |
SBPBWBUDGET_BCS - FUND | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET |
EA-PS |
EA-PS |
| 399 | Table |
SBPBWBUDGET_OB - FUND | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET |
EA-PS |
EA-PS |
| 400 | Table |
SBPBWRET - FUND | Structure for Plan Data Transfer | BPREP_BWRET |
EA-PS |
EA-PS |
| 401 | Table |
SBPBWRET_BCS - FUND | Structure for Plan Data Transfer | BPREP_BWRET |
EA-PS |
EA-PS |
| 402 | Table |
SBPBWRET_OB - FUND | Structure for Plan Data Transfer | BPREP_BWRET |
EA-PS |
EA-PS |
| 403 | Table |
SCSCP_LIS - FONDS | Sales Document: Item Data | CSCP |
APPL |
SAP_APPL |
| 404 | Table |
SDSM_DLI - FUND | Prepared Dynamic Items | VA |
APPL |
SAP_APPL |
| 405 | Table |
SDSM_ITEM - FUND | Item Data for Generating Sales Documents from Dynamic Items | VA |
APPL |
SAP_APPL |
| 406 | Table |
SDSM_MAIN_ITEM - FUND | Main Item for Generating Sales Documents from Dynamic Items | VA |
APPL |
SAP_APPL |
| 407 | Table |
SFDFIEP - GEBER | CM:Structure for Table FDFIEP + X Field for Parked Documents | FF |
APPL |
SAP_FIN |
| 408 | Table |
SFKKOP - FONDS | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 409 | Table |
SFKKOPK - FONDS | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 410 | Table |
SHP_VORGABE_DATEN - GEBER | Data that is pre-defined during delivery creation | VL |
APPL |
SAP_APPL |
| 411 | Table |
SIBRFKKCL_GRACE - FONDS | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 412 | Table |
SI_FIN_GLPOS - GEBER | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 413 | Table |
SI_PAYEE_ITEM - S_GEBER | SAP structures | P3PR |
HR |
SAP_HRRXX |
| 414 | Table |
SI_RMCLX0 - FINCODE | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA |
ABA |
SAP_ABA |
| 415 | Table |
SKFTOTLINE_I - FUND | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLA |
APPL |
SAP_FIN |
| 416 | Table |
SKFVALLINE_I - FUND | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLA |
APPL |
SAP_FIN |
| 417 | Table |
SPLIT_OF_DESTINATION - GEBER | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 418 | Table |
SPLIT_OF_MILEAGE - GEBER | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 419 | Table |
SPLIT_OF_RECEIPT - GEBER | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 420 | Table |
SPLIT_OF_TRIP - GEBER | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 421 | Table |
SRE01 - GEBER | Fields Which can be Copied from Reference Documents | FMRE |
APPL |
SAP_FIN |
| 422 | Table |
SRE02 - GEBER | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE |
APPL |
SAP_FIN |
| 423 | Table |
SREFIELD - GEBER | No Longer Used: Controllable Fields DP | FMRE |
APPL |
SAP_FIN |
| 424 | Table |
SREWF - GEBER | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE |
APPL |
SAP_FIN |
| 425 | Table |
SRVESKN - GEBER | Structure for SAP Enhancement SRVESKN | ML |
APPL |
SAP_APPL |
| 426 | Table |
SRV_ACC_TOTALS - FUND | Total Account Assignment for Service/Limit | MMSRV_SP |
APPL |
SAP_APPL |
| 427 | Table |
SRV_EXT_HEADER - FUND | External Header Data | MMSRV_SP |
APPL |
SAP_APPL |
| 428 | Table |
STR_KOMG - GEBER | Structure: Fields Permitted for Condition Structures | WIND |
APPL |
SAP_APPL |
| 429 | Table |
STR_MMCR_DRSEG_CO - GEBER | MMCR_DRSEG_CO | ID-CIAP-BR |
APPL |
SAP_FIN |
| 430 | Table |
SVSFKKOP - FONDS | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 431 | Table |
T51R6_FUNDINFO - GEBER | Remittance detail table for all entities | P3PR |
HR |
SAP_HRRXX |
| 432 | Table |
T5DBV - GEBER | Construction Pay: Cost Assignment: Hostels | P01B |
HR |
SAP_HRCDE |
| 433 | Table |
T5DBX - GEBER | Construction Pay: Incentive Wage Connection | P01B |
HR |
SAP_HRCDE |
| 434 | Table |
T5UEFFR_BUND_REC - FINCODE | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 435 | Table |
T77REFDOC - GEBER | Reference Document Table: Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 436 | Table |
TAX_REP_BATCH_INPUT_DOC_SPLIT - GEBER | Output Structure, RFUMSV00 | VTAXREP |
APPL |
SAP_FIN |
| 437 | Table |
TBPAS_FUND - FUND | Budget Subtypes for Availability Control Per Fund | KABP |
APPL |
SAP_FIN |
| 438 | Table |
TBPCA - GEBER | Budget Costing | KABP |
APPL |
SAP_FIN |
| 439 | Table |
TBPFM - GEBER | FM Active Availability Control | KABP |
APPL |
SAP_FIN |
| 440 | Table |
TBPFMX - GEBER | Active availability control on commitment budget | KABP |
APPL |
SAP_FIN |
| 441 | Table |
TBPW1 - GEBER | is being deleted | KABP |
APPL |
SAP_FIN |
| 442 | Table |
TCJ_POSITIONS - GEBER | Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 443 | Table |
TCMAC06D - FONDS | Derivation of ISR Scenario Related Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 444 | Table |
TCM_S_ELMT_ACCOUNT - GEBER | Transportation Charge Element Accounting Data | OPS_SE_TCM |
APPL |
SAP_APPL |
| 445 | Table |
TEMA01 - FONDS | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 446 | Table |
TEMP_CLRS_OBJ_KEYS - FINCODE | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 447 | Table |
TEVEN_MORE - GEBER | Additional Data for Time Events | PTIM |
HR |
SAP_HRRXX |
| 448 | Table |
TEVEN_REF - GEBER | FI Assignment Sizes for HR Objects (for Time Events) | PTIM |
HR |
SAP_HRRXX |
| 449 | Table |
TIMEDEPENDENTDATA - FUND | Time-dependent allocations | AA |
APPL |
SAP_FIN |
| 450 | Table |
TKZU3 - GEBER | Overhead Credit | KAUC |
APPL |
SAP_FIN |
| 451 | Table |
TPTCOR_KOSTL - GEBER | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ |
EA-HR |
EA-HRRXX |
| 452 | Table |
TPUS2 - GEBER | User-Dependent Information | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 453 | Table |
TRCON_IT_KOMK - GEBER | Trading Contract Item: KOMK Data | WB2B_DDIC |
APPL |
SAP_APPL |
| 454 | Table |
TRVCC - GEBER | Structure for Characteristic TRVCC | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 455 | Table |
TRVCD - GEBER | Structure for Characteristic TRVCC | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 456 | Table |
TRVOF - GEBER | Structure for Feature TRVOF | PTRP |
HR |
SAP_HRGXX |
| 457 | Table |
TRVTC - GEBER | Structure for Feature TRVOF | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 458 | Table |
TVGKT - GEBER | Structure for Characteristic TVGKT | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 459 | Table |
TVTTA - GEBER | Structure for Characteristic TVTTA | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 460 | Table |
TXI_BSID - GEBER | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 461 | Table |
TXI_BSIK - GEBER | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 462 | Table |
TXI_BSIS - GEBER | Accounting: Secondary Index for G/L Accounts | FA_ILM |
APPL |
SAP_APPL |
| 463 | Table |
TXI_KBLP - GEBER | Document Item: Manual Document Entry | FA_ILM |
APPL |
SAP_APPL |
| 464 | Table |
TXI_PTRV_DOC_IT - GEBER | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM |
APPL |
SAP_APPL |
| 465 | Table |
UAS_BAPIMEOUTITEM - FUND | Item Data of Contract | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 466 | Table |
UEBAN - GEBER | Change Document Structure; Generated by RSSCD000 | ME |
APPL |
SAP_APPL |
| 467 | Table |
UEBKN - GEBER | Change Document Structure; Generated by RSSCD000 | ME |
APPL |
SAP_APPL |
| 468 | Table |
UEKKN - GEBER | Change Document Structure; Generated by RSSCD000 | ME |
APPL |
SAP_APPL |
| 469 | Table |
UEKPO - GEBER | Change Document Structure; Generated by RSSCD000 | ME |
APPL |
SAP_APPL |
| 470 | Table |
UESKN - GEBER | Structure for Change Document: Generated by RSSCD000 | ML |
APPL |
SAP_APPL |
| 471 | Table |
UISS_S_CORRPOST - OLD_FUND | CO Adjustment Posting | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 472 | Table |
UISS_S_CORRPOST - NEW_FUND | CO Adjustment Posting | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 473 | Table |
UISS_S_CORRPOST_SYS - NEW_FUND | CO Adjustment Posting | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 474 | Table |
UISS_S_CORRPOST_SYS - OLD_FUND | CO Adjustment Posting | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 475 | Table |
UISS_S_FIPOST_CUSTITEM - FUND | FI Posting : Customer Item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 476 | Table |
UISS_S_FIPOST_FICAITM - FUND | Add. Contract Accounts Rec. and Payable Document Line Item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 477 | Table |
UISS_S_FIPOST_ITEM - FUND | G/L account item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 478 | Table |
UISS_S_FIPOST_VENDITM - FUND | FI Posting: Vendor Item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 479 | Table |
ULIPS - GEBER | Change Document Structure; generated by RSSCD000 | VL |
APPL |
SAP_APPL |
| 480 | Table |
UVBAP - FONDS | Change Document Structure; Generated by RSSCD000 | VA |
APPL |
SAP_APPL |
| 481 | Table |
VAR_GOITEM - GEBER | Variants of Articles (Retail) | MB |
APPL |
SAP_APPL |
| 482 | Table |
VBAP - FONDS | Sales Document: Item Data | VA |
APPL |
SAP_APPL |
| 483 | Table |
VBAPKOM - FONDS | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 484 | Table |
VBAPVB - FONDS | Document Structure for XVBAP/YVBAP | VA |
APPL |
SAP_APPL |
| 485 | Table |
VBAPVB_LOC - FONDS | Reference Structure for XVBAP/YVBAP + Location Data | VA |
APPL |
SAP_APPL |
| 486 | Table |
VBAP_LOC - FONDS | VBAP + Location Data | VA |
APPL |
SAP_APPL |
| 487 | Table |
VBRP - FONDS | Billing Document: Item Data | VF |
APPL |
SAP_APPL |
| 488 | Table |
VBRPVB - FONDS | Reference Structure for XVBRP/YVBRP | VF |
APPL |
SAP_APPL |
| 489 | Table |
VBRPVBW - FONDS | Field Catalog For ALV (Document Simulation) | VF |
APPL |
SAP_APPL |
| 490 | Table |
VBSEG - GEBER | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 491 | Table |
VBSEGA - GEBER | Document Segment for Document Parking - Asset Database | FBAS |
APPL |
SAP_FIN |
| 492 | Table |
VBSEGD - GEBER | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 493 | Table |
VBSEGK - GEBER | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 494 | Table |
VBSEGS - GEBER | Document Segment for Document Parking - G/L Account Database | FBAS |
APPL |
SAP_FIN |
| 495 | Table |
VCRACC - GEBER | Change Document Structure; Generated by RSSCD000 | FCRD |
APPL |
SAP_FIN |
| 496 | Table |
VFKN - GEBER | Account Determination in Shipment Costs Item | VTRA |
APPL |
SAP_APPL |
| 497 | Table |
VFKNATT - GEBER | Shipment Cost Item: Account Assignment Attributes | VTRA |
APPL |
SAP_APPL |
| 498 | Table |
VFKNVB - GEBER | Account Assignment Shipment Cost Item: (for logging) | VTRA |
APPL |
SAP_APPL |
| 499 | Table |
VFMFUNDBPD - FINCODE | Change Document Structure; Generated by RSSCD000 | FMBS |
APPL |
SAP_FIN |
| 500 | Table |
VGMGRCOSTSHARE - FUND | Change Document Structure; Generated by RSSCD000 | GMMASTERDATA_E |
EA-PS |
EA-PS |
